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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : LE HAMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | LE HAMAC |
| Siren | 793702093 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3030 |
| Management number | 2019B01924 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 000.00 | 24 564.00 | 115 436.00 | 140 000.00 |
044 Total Fixed Assets | 140 000.00 | 24 564.00 | 115 436.00 | 140 000.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 844.00 | 844.00 | 844.00 | |
110 Total Assets | 140 844.00 | 24 564.00 | 116 280.00 | 140 844.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 326.00 | |||
156 Loans and similar debts | 101 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 493.00 | |||
172 Other debts | 14 493.00 | |||
176 Total debts | 115 954.00 | |||
180 Liabilities Total | 116 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 95 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 674.00 | 9 674.00 | ||
232 Total operating income excluding VAT | 9 674.00 | 9 674.00 | ||
242 Other external expenses | 4 988.00 | 4 988.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
254 Depreciation and amortization | 2 620.00 | 2 620.00 | ||
264 Total operating expenses | 7 798.00 | 7 798.00 | ||
270 Operating profit | 1 877.00 | 1 877.00 | ||
294 Financial expenses | 1 651.00 | 1 651.00 | ||
310 Profit or loss | 226.00 | 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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